Filipe Costa
Analista De Controles Internos De TI Sênior at Bunge Brasil
São Paulo, Brazil
Summary
👤
Senior🎓
Top SchoolFilipe Costa is a Senior IT Internal Controls Analyst based in São Paulo with 11 years of experience and six years focused on IT audit and SAP Security across large agricultural, industrial, chemical, real estate, consumer goods and food companies. He has deep expertise in SAP access governance, SoD matrices, ITGC and compliance frameworks (SOX, ISAE 3402/SSAE 16), and has built dashboards and automation tools using VBA, SQL and Power BI to accelerate audits and access management. Comfortable both as a hands-on implementer and a strategic reviewer, he has driven user management, custom-transaction authorization analysis and profile redesign projects that reduced control risk in complex landscapes. Known for strong analytical skills and adaptability, Filipe pairs a practical mindset with a passion for learning and knowledge sharing across cross-functional teams. His background includes Big Four GRC consulting and internal audit leadership at major corporates, giving him a rare blend of advisory and operational experience in SAP security.
11 years of coding experience
Sistemas de Informação, Information Technology, Sistemas de Informação, Information Technology at Centro Universitário FIEOSistemas de Informação, Sistemas de Informação at Eseg
Portuguese, English
Github Skills (1)
django1
Github contributions (3)
filipevalentin/KalangoGit2
Mar 2015 - Jun 2015
Contributions:382 commits, 12 PRs, 316 pushes in 2 months
fernandomelo2007/kalangoGitHub
Mar 2015 - Mar 2015
Contributions:2 commits, 2 PRs, 1 push in 1 day
django
Find and Hire Top DevelopersWe’ve analyzed the programming source code of over 60 million software developers on GitHub and scored them by 50,000 skills. Sign-up on Prog,AI to search for software developers.